Bill of Lading Number
945788
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Ingredients Trade Co. Ingredientes Funcionales S.A.S.
Consignee (Original Format)
INGREDIENTS TRADE COMPANY INGREDIENTES FUNCIONALES S.A.S.
AV 6 NORTE 29 A 49 OF 604
NIT ID (Original Format)
900389779
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Engrain Llc
Shipper (Original Format)
ENGRAIN, LLC
1835 E NORTH ST, KANSAS 67401
Shipper Global HQ
Engrain Llc
Shipper Domestic HQ
Engrain Llc
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA/CTG/D12217
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
327.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$17,111
Value of Goods, FOB (USD)
$16,987
Freight Cost
107.1
Freight Value
124.09
Insurance Cost
16.99
Total Tax Paid
13578000
Acceptance Date
2025-05-27
Acceptance Number
882025000091615
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260625
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
17110.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
456035535
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
88202500009161
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
2024-35016-00
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50003404.000000
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
5
Payment Value
13578000
Preprinted Number
882025000091615
Subheadings
1
Tariff Base
71463607
User Type
23
Value Added Tax Base
71463607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13578000
Value Added Tax Total
13578000
Verification Number
1
Es
United States
